| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 0.502 | -27.635 | 6.980 | 4.347 | 2.847 |
| 总资产报酬率 ROA (%) | 0.214 | -12.358 | 3.457 | 2.158 | 1.355 |
| 投入资产回报率 ROIC (%) | 0.250 | -14.730 | 4.143 | 2.525 | 1.541 | 边际利润分析 |
| 销售毛利率 (%) | 9.978 | 2.214 | 15.279 | 15.743 | 15.870 |
| 营业利润率 (%) | 0.263 | -18.910 | 2.591 | 2.190 | 1.616 |
| 息税前利润/营业总收入 (%) | 1.199 | -17.645 | 3.656 | 3.664 | 3.547 |
| 净利润/营业总收入 (%) | 0.370 | -15.963 | 3.455 | 2.410 | 1.753 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -3,381.197 | 63.435 | 114.436 | 56.433 | 45.155 |
| 价值变动净收益/利润总额(%) | -20.709 | 0.000 | 0.000 | 0.000 | 1.437 |
| 营业外收支净额/利润总额(%) | -165.167 | 1.113 | -2.982 | -1.282 | -4.400 | 偿债能力分析 |
| 流动比率 (X) | 0.973 | 1.060 | 1.361 | 1.338 | 1.448 |
| 速动比率 (X) | 0.753 | 0.882 | 0.874 | 0.982 | 1.152 |
| 资产负债率 (%) | 56.385 | 58.415 | 52.513 | 47.802 | 0.529 |
| 带息债务/全部投入资本 (%) | 46.756 | 49.022 | 40.689 | 35.649 | 44.583 |
| 股东权益/带息债务 (%) | 109.088 | 99.533 | 140.917 | 173.309 | 121.393 |
| 股东权益/负债合计 (%) | 77.307 | 71.147 | 90.380 | 108.935 | 88.789 |
| 利息保障倍数 (X) | 1.090 | -11.942 | 3.209 | 2.440 | 1.774 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.566 | 79.570 | 76.631 | 94.851 | 94.607 |
| 存货周转天数 (天) | 49.825 | 70.369 | 80.546 | 68.880 | 93.759 |